v3.26.1
INCOME TAXES -Schedule of Detailed Information About Components of Income Tax Expense (Loss) Income (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Taxes [Abstract]    
Income before income taxes from continuing operations $ 131,367 $ 533,310
Combined Canadian federal and provincial income tax rate (%) 27.00% 27.00%
Expected income tax expense $ 35,469 $ 143,994
Foreign exchange impact (20,487) 20,258
Non-taxable income and non-deductible expenses 24,378 16,159
Impact of tax rate differences between jurisdictions (2,044) 29,271
Change in estimates of prior year 26,012 6,091
Impact of Mexican inflation (4,396) (5,043)
Tax effect of changes in temporary differences for which no tax benefit has been recognized 60,596 50,607
Mining, state and other special tax 45,495 22,681
Reductions based on local tax incentives and other benefits (14,795) (11,002)
Total income tax expense 150,228 273,016
Current tax expense 135,527 25,024
Deferred tax expense $ 14,701 $ 247,992